| 2025/12 - 人民幣(K¥) | 变动 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
| 营业总收入 | 57,679,225 | -1.45% | 53,615,559 | 45,738,124 | 46,801,132 | 39,314,718 | |
| 减：营业总成本 | 55,545,132 | -1.58% | 51,700,904 | 43,871,359 | 45,691,358 | 38,324,620 | |
| 其中:营业成本 | 48,044,545 | -2.68% | 44,906,357 | 37,402,824 | 39,428,540 | 32,477,501 | |
| 财务费用 | 57,723 | 10.49% | (11,640) | (45,273) | 46,192 | 39,448 | |
| 资产减值损失 | (108,479) | -26.52% | (106,559) | (58,068) | (59,384) | (69,823) | |
| 公允价值变动收益 | 214,319 | 18.00% | 77,851 | 17,973 | 46,560 | 43,735 | |
| 投资收益 | 334,231 | -15.63% | 513,704 | 251,135 | 340,532 | 386,141 | |
| 其中：对联营企业和合营企业的投资收益 | 62,170 | -60.03% | 159,892 | 30,918 | 81,617 | 61,900 | |
| 营业利润 | 3,184,651 | 11.18% | 2,763,805 | 2,339,924 | 1,608,505 | 1,630,185 | |
| 利润总额 | 3,227,317 | 11.91% | 2,781,314 | 2,346,844 | 1,655,260 | 1,643,639 | |
| 减：所得税费用 | 420,339 | 34.74% | 231,823 | 195,480 | 60,015 | 118,071 | |
| 净利润 | 2,806,978 | 9.14% | 2,549,491 | 2,151,364 | 1,595,244 | 1,525,567 | |
| 减：非控股权益 | 352,967 | 8.47% | 453,941 | 472,255 | 457,477 | 330,101 | |
| 股东净利润 | 2,454,011 | 9.24% | 2,095,551 | 1,679,109 | 1,137,768 | 1,195,466 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.888 | 10.02% | 1.622 | 1.284 | 0.870 | 0.910 | |
| 每股派息 (元) * | 0.940 | 6.85% | 0.805 | 0.644 | 0.087 | 0.275 | |
| 每股净资产 (元) * | 16.292 | 8.59% | 14.474 | 13.422 | 12.294 | 11.900 | |
| 审计意见 # | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |